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Colorado Department of Revenue
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2019 Corporate Statistics of Income
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Table 5. All Corporations: Income and Tax Data by Size of Federal Taxable Income
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This table shows aggregate income and tax data for all C corporations by federal taxable income group. This includes corporations that conduct business only in Colorado and corporations that conduct business within and outside of Colorado.
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I. Number of Returns and Aggregate Dollar Amounts
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Size of Federal Taxable Income ¹ Number of Returns Federal Taxable Income ¹ Colorado Taxable Income Colorado Gross Tax Colorado Net Tax
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Negative Income 26,237 ($288,748,793,501)($10,216,957,580)$2,843,019 $2,445,061
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$ 0 to $ 9,999 13,496 $10,695,516 ($475,455,560)$7,222,198 $7,199,668
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$ 10,000 to $ 19,999 1,017 $14,725,760 $11,704,844 $572,247 $560,491
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$ 20,000 to $ 29,999 622 $15,437,650 $11,657,832 $535,443 $521,689
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$ 30,000 to $ 39,999 457 $15,855,580 $11,815,598 $549,905 $535,798
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$ 40,000 to $ 49,999 380 $17,108,860 $12,015,635 $546,060 $516,261
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$ 50,000 to $ 59,999 329 $18,009,658 $9,890,964 $541,189 $531,223
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$ 60,000 to $ 74,999 368 $24,755,142 $14,665,581 $672,457 $654,594
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$ 75,000 to $ 99,999 488 $42,323,962 $23,206,937 $1,055,629 $1,008,631
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$ 100,000 to $ 199,999 1,178 $170,536,506 $62,233,489 $3,555,822 $3,424,352
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$ 200,000 to $ 499,999 1,554 $512,624,255 $135,716,936 $6,912,091 $6,740,450
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$ 500,000 to $ 999,999 1,234 $891,180,180 $171,891,163 $7,985,603 $7,678,174
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$ 1,000,000 and over 6,652 $1,181,072,112,210 $12,326,502,411 $601,114,917 $562,758,359
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Total 54,012 $894,056,571,778 $2,098,888,250 $634,106,580 $594,574,751
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II. Number of Returns and Average Dollar Amounts per Return
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Size of Federal Taxable Income ¹ Number of Returns Federal Taxable Income ¹ Colorado Taxable Income Colorado Gross Tax Colorado Net Tax
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Negative Income 26,237 ($11,005,404)($389,410)$108 $93
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$ 0 to $ 9,999 13,496 $792 ($35,229)$535 $533
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$ 10,000 to $ 19,999 1,017 $14,480 $11,509 $563 $551
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$ 20,000 to $ 29,999 622 $24,819 $18,742 $861 $839
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$ 30,000 to $ 39,999 457 $34,695 $25,855 $1,203 $1,172
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$ 40,000 to $ 49,999 380 $45,023 $31,620 $1,437 $1,359
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$ 50,000 to $ 59,999 329 $54,741 $30,064 $1,645 $1,615
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$ 60,000 to $ 74,999 368 $67,269 $39,852 $1,827 $1,779
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$ 75,000 to $ 99,999 488 $86,729 $47,555 $2,163 $2,067
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$ 100,000 to $ 199,999 1,178 $144,768 $52,830 $3,019 $2,907
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$ 200,000 to $ 499,999 1,554 $329,874 $87,334 $4,448 $4,337
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$ 500,000 to $ 999,999 1,234 $722,188 $139,296 $6,471 $6,222
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$ 1,000,000 and over 6,652 $177,551,430 $1,853,052 $90,366 $84,600
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Average 54,012 $16,552,925 $38,860 $11,740 $11,008
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Source: Colorado C corporation income tax returns
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¹ Federal taxable income includes income from outside of Colorado because this table includes corporations that conduct business within and outside of Colorado.
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Prepared by: Office of Research and Analysis, Colorado Department of Revenue | dor_ora@state.co.us
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Data extracted: August 26, 2021
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Publish date: November 2022
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